Ten Year Combined Capital Program ($'000)

Transcription

1 General Miscellaneous works related to the overall regional water system REGULATORY COMPLIANCE INFORMATION MANAGEMENT IMPLEMENTATION OF NEW APPLICATIONS TO MANAGE REGULATORY COMPLIANCE AND QUALITY INFORMATION IN ACCORDANCE WITH NEW REGULATIONS UNALLOCATED FUNDS UNALLOCATED FUNDS AVAILABLE FOR UNFORESEEN, UNPLANNED OR EMERGENCY WORKS. 1,5 1,5 1,5 1,5 1,5 7,5 15, 1-11 PRE-ENGINEERING AND DESIGN FUNDING FOR PRE-ENGINEERING AND DESIGN OF WORKS SCHEDULED FOR CONSTRUCTION THE FOLLOWING YEAR ,5 5, 1 YearTotals For: General 2,35 2, 2, 2, 2, 1, 2,35 Water Treatment Plants, Reservoirs and Pumping Stations Growth and non-growth related works to upgrade, expand or add to new lake-based plant facilities LAKEVIEW TREATMENT PLANT EXPANSION (PHASE 1) EXPANSION OF THE FACILITY TO INCREASE CAPACITY BY 26 ML/D. APPROXIMATELY 43% FUNDED BY YORK REGION. ADDITIONAL FUNDS. 1, 1, TULLAMORE RESERVOIR AND PUMPING STATION CONSTRUCTION OF A NEW 4ML RESERVOIR AND PUMPING STATION IN THE VICINITY OF MAYFIELD ROAD AND INNIS LAKE ROAD. 51,86 51,86 1

2 6-196 LORNE PARK TREATMENT PLANT EXPANSION EXPANSION OF THE FACILITY TO INCREASE CAPACITY TO 5 ML/D. APPROXIMATELY 19% FUNDED BY YORK REGION. ADDITIONAL FUNDS. 3,9 4,1 8, STREETSVILLE RESERVOIR AND PUMPING STATION EXPANSION CONSTRUCTION OF A NEW 23ML RESERVOIR AND INSTALLATION OF ADDITIONAL LOW-LIFT AND HIGH-LIFT PUMPING CAPACITY. ADDITIONAL FUNDS. 5, 5, LAKEVIEW TREATMENT PLANT EXPANSION (PHASE 2) EXPANSION OF THE FACILITY TO INCREASE CAPACITY TO 115 ML/D. APPROXIMATELY 68% FUNDED BY YORK REGION. 135, 3, 138, AIRPORT ROAD RESERVOIR AND PUMPING STATION EXPANSION CONSTRUCTION OF A NEW 17ML RESERVOIR AND INSTALLATION OF ADDITIONAL HIGH-LIFT PUMPING CAPACITY. 76% FUNDED BY YORK REGION. 2,574 2, SOUTH PEEL ENERGY EFFICIENCY IMPROVEMENTS ENGINEERING DESIGN FOR ENERGY EFFICIENCY IMPROVEMENTS AT THE SOUTH PEEL FACILITIES. ADDITIONAL FUNDS. 1, 1, SYSTEM OPTIMIZATION PROGRAM PROGRAM TO IMPLEMENT AN OPTIMIZATION STRATEGY FOR THE SOUTH PEEL SUPPLY SYSTEM

3 LAKEVIEW TREATMENT PLANT EXPANSION - STANDBY POWER INSTALLATION OF ADDITIONAL STANDBY POWER AT THE LAKEVIEW TREATMENT PLANT IN COORDINATION WITH THE PHASE 2 EXPANSION. APPROXIMATELY 16% FUNDED BY YORK REGION. DESIGN IN. 2,613 16,72 28,737 48, NORTH BOLTON ELEVATED TANK CONSTRUCTION OF A NEW ELEVATED TANK IN THE VICINITY OF NORTH BOLTON. 9,888 9, PROPERTY ACQUISITION FOR SOUTH PEEL FACILITIES FUNDING FOR PROPERTY ACQUISITION FOR SOUTH PEEL TREATMENT PLANTS, RESERVOIRS, PUMPING STATIONS AND ELEVATED TANKS. 1,936 2,18 4, TRANSMISSION FACILITIES - MAJOR MAINTENANCE PLANNED MAJOR MAINTENANCE AT THE LAKE-BASED PUMPING STATIONS, RESERVOIRS, ELEVATED TANKS, GENERATION FACILITIES AND TRANSMISSION MAINS. 3,5 1, 1, 1, 1, 7, TRANSMISSION FACILITIES - EQUIPMENT REPLACEMENT PLANNED EQUIPMENT REPLACEMENT AT THE LAKE-BASED PUMPING STATIONS, RESERVOIRS, ELEVATED TANKS, GENERATION FACILITIES AND TRANSMISSION MAINS. 3,5 2, 1, 1, 1, 8, TREATMENT FACILITIES - MAJOR MAINTENANCE PLANNED MAJOR MAINTENANCE AT THE LAKE-BASED TREATMENT PLANTS. 2, ,25 6,35 3

4 1-197 TREATMENT FACILITIES - EQUIPMENT REPLACEMENT PLANNED EQUIPMENT REPLACEMENT AT THE LAKE-BASED TREATMENT PLANTS. 6 1,5 1,5 1,5 1,5 5,25 1, TREATMENT PROCESS OPTIMIZATION PROJECTS WORKS RELATED TO THE OPTIMIZATION OF TREATMENT PROCESSES ,5 3, TRANSIENT PROTECTION FOR THE SOUTH PEEL SYSTEM IMPLEMENTATION OF TRANSIENT PROTECTION MEASURES FOR THE SOUTH PEEL SUPPLY SYSTEM ,75 7, VALVE REPLACEMENT PROGRAM VALVE REPLACEMENT PROGRAM FOR THE SOUTH PEEL PUMPING STATIONS IN ACCORDANCE WITH THE RECOMMENDATIONS OF THE 25/26 AUDIT ,25 2, ENERGY MANAGEMENT SYSTEM FLOW METER REPLACEMENTS REPLACEMENT OF FLOW METERS AS RECOMMENDED BY THE ENERGY MANAGEMENT SYSTEM PROJECT. 2,453 2, REPLACEMENT OF GRANULAR ACTIVATED CARBON FILTER MEDIA REPLACEMENT OF GRANULAR ACTIVATED CARBON FILTER MEDIA USED TO CONTROL TASTE AND ODOUR AT THE LAKE-BASED TREATMENT PLANTS. 1,7 2,2 2,7 35 2, 1, 18,95 4

5 1-196 ALLOA RESERVOIR AND PUMPING STATION CONSTRUCTION OF A NEW 25ML RESERVOIR AND PUMPING STATION IN THE VICINITY OF MAYFIELD ROAD AND CREDITVIEW ROAD. DESIGN IN. 4,3 28,665 32, RESERVOIR OPTIMIZATION STRATEGY AND IMPLEMENTATION PROGRAM PROGRAM TO DEVELOP AND IMPLEMENT A RESERVOIR OPTIMIZATION STRATEGY FOR THE LAKE-BASED RESERVOIRS. 2,75 1,25 1, 1, 1, 5, 12, ZONE 6 RESERVOIR CONSTRUCTION OF A NEW RESERVOIR IN THE VICINITY OF DIXIE ROAD AND KING STREET. DESIGN IN. 2,926 19,58 22, MEADOWVALE NORTH PUMPING STATION - STANDBY POWER INSTALLATION OF STANDBY POWER AND A NEW GENERATOR SET AT THE FACILITY. 5, 5, PUMPING STATION ENERGY MONITORING IMPROVEMENTS IN THE METERING OF ELECTRICITY AT THE REGION'S PUMPING STATIONS ,161 1, NORTH STREETSVILLE ELEVATED TANK HYDRAULIC IMPROVEMENTS IMPLEMENTATION OF HYDRAULIC IMPROVEMENTS AT THE ELEVATED TANK, INCLUDING THE INSTALLATION OF A STATIC MIXING SYSTEM. DESIGN IN ,5 1, SILVERTHORN RESERVOIR AND PUMPING STATION IMPROVEMENTS AND UPGRADES MAJOR IMPROVEMENTS AND UPGRADES AT THE SILVERTHORN RESERVOIR AND PUMPING STATION. DESIGN IN. 6 4, 4,6 5

6 DIXIE ROAD BOOSTER PUMPING STATION UPGRADES UPGRADES AT THE DIXIE ROAD BOOSTER PUMPING STATION. DESIGN IN. 6 4, 4, WEST BRAMPTON RESERVOIR AND PUMPING STATION EXPANSION EXPANSION OF THE RESERVOIR AND INSTALLATION OF ADDITIONAL LOW-LIFT PUMPING CAPACITY. DESIGN IN. 2,764 17,662 2, FUTURE FACILITIES PROJECTS ALLOCATIONS FOR FACILITIES PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 18,777 18,777 1 YearTotals For: Treatment Facilities 54, ,99 74,779 44,87 15,164 71, ,54 Transmission System - Development Installations of lake-based transmission mains to sustain Peel's growth BECKETT SPROULE TRANSMISSION MAIN CONSTRUCTION OF A 21MM ZONE 3 TRANSMISSION MAIN FROM THE HANLAN PUMPING STATION TO THE BECKETT SPROULE RESERVOIR. APPROXIMATELY 7% FUNDED BY YORK REGION. ADDITIONAL FUNDS. 36,1 36, NORTH BOLTON TRANSMISSION MAIN (PHASE 1) CONSTRUCTION OF A 15MM ZONE 6 TRANSMISSION MAIN FROM THE BOLTON ELEVATED TANK TO THE FUTURE NORTH BOLTON ELEVATED TANK. PHASE 1 IS PROPOSED ON COLERAINE DRIVE. IN CONJUNCTION WITH THE TOWN OF CALEDON'S ROAD PROGRAM. ADDITIONAL FUNDS. 2,4 2,4 6

7 NORTH BOLTON TRANSMISSION MAIN (PHASE 2) CONSTRUCTION OF A 15MM ZONE 6 TRANSMISSION MAIN FROM THE BOLTON ELEVATED TANK TO THE FUTURE NORTH BOLTON ELEVATED TANK. PHASE 2 IS PROPOSED ON THE FUTURE BOLTON ARTERIAL BY-PASS ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. 11,81 11, HANLAN TRANSMISSION MAIN CONSTRUCTION OF A 24MM ZONE 2 TRANSMISSION MAIN FROM THE LAKEVIEW TREATMENT PLANT TO THE HANLAN RESERVOIR. APPROXIMATELY 42% FUNDED BY YORK REGION. DESIGN IN. 31,39 248, , ZONE 6 TRANSMISSION MAIN CONSTRUCTION OF A 12MM ZONE 6 TRANSMISSION MAIN ON DIXIE ROAD FROM THE NORTH BRAMPTON PUMPING STATION TO THE PROPOSED ZONE 6 RESERVOIR. DESIGN IN. 3,513 26,933 3, ALLOA TRANSMISSION MAIN (PHASE 2) CONSTRUCTION OF A 12MM ZONE 5 TRANSMISSION MAIN ON MISSISSAUGA ROAD FROM BOVAIRD DRIVE TO THE PROPOSED ALLOA RESERVOIR. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 3,478 23,188 26, MAYFIELD ROAD TRANSMISSION MAIN (PHASE 1) CONSTRUCTION OF A 75MM ZONE 6 TRANSMISSION MAIN FROM CREDITVIEW ROAD TO VAN KIRK DRIVE. DESIGN IN. 1,238 7,713 8,951 7

8 MAYFIELD ROAD TRANSMISSION MAIN (PHASE 2) CONSTRUCTION OF A 15MM ZONE 6 TRANSMISSION MAIN FROM THE ALLOA PUMPING STATION TO CREDITVIEW ROAD. DESIGN IN , FUTURE TRANSMISSION SYSTEM PROJECTS ALLOCATIONS FOR TRANSMISSION SYSTEM PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 32,195 32,195 1 YearTotals For: WTS-Development 76,53 11,81 299,714 7, , ,51 Feedermain Distribution System - Development Installations of distribution feedermains to sustain Peel's growth MM FEEDERMAIN - HIGHWAY 5 FROM FOGAL ROAD TO QUEEN STREET EAST. ADDITIONAL FUNDS MM FEEDERMAIN - MISSISSAUGA ROAD FROM QUEEN STREET WEST TO THE FUTURE FINANCIAL DRIVE. ADDITIONAL FUNDS MM FEEDERMAIN - CONFEDERATION PARKWAY FROM RATHBURN ROAD WEST TO BURNHAMTHORPE ROAD WEST. ADDITIONAL FUNDS MM FEEDERMAIN - MISSISSAUGA ROAD FROM THE FUTURE FINANCIAL DRIVE TO STEELES AVENUE WEST. IN CONJUNCTION WITH THE WIDENING OF MISSISSAUGA ROAD MM FEEDERMAIN - DIXIE ROAD FROM COUNTRYSIDE DRIVE TO MAYFIELD ROAD. ADDITIONAL FUNDS

9 MM FEEDERMAIN - FUTURE STREET (BRAM EAST) FROM HIGHWAY 5 TO THE GORE ROAD. ADDITIONAL FUNDS MM FEEDERMAIN - MISSISSAUGA ROAD FROM BOVAIRD DRIVE TO THE FUTURE EXTENSION OF SANDALWOOD PARKWAY. 5,477 5, MM FEEDERMAIN - BOLTON ARTERIAL BY-PASS ROAD FROM THE PROPOSED NORTH BOLTON ELEVATED TANK TO COLUMBIA WAY AND KINGSVIEW DRIVE. 2,676 19,355 22, MM FEEDERMAIN - THE GORE ROAD FROM CASTLEMORE ROAD TO COUNTRYSIDE DRIVE. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. 3,615 3, PROPERTY ACQUISITION FOR DISTRIBUTION FEEDERMAINS FUNDING FOR PROPERTY ACQUISITION FOR DISTRIBUTION FEEDERMAINS IN THE SOUTH PEEL SUPPLY SYSTEM. 1,294 1, MM FEEDERMAIN - FUTURE JAMES POTTER ROAD (MOUNT PLEASANT) FROM BOVAIRD DRIVE TO CREDITVIEW ROAD. 2,84 2, MM FEEDERMAIN - FUTURE ARGENTIA ROAD FROM TENTH LINE WEST TO NINTH LINE. 1,864 1, MM FEEDERMAIN - COUNTRYSIDE DRIVE FROM GOREWAY DRIVE TO THE GORE ROAD. DESIGN IN. 1,87 7,243 8,33 9

10 MISSISSAUGA CITY CENTRE FEEDERMAIN CONSTRUCTION OF A 12MM ZONE 3 FEEDERMAIN ON TOMKEN ROAD FROM THE HANLAN PUMPING STATION TO EASTGATE PARKWAY, ON EASTGATE PARKWAY FROM TOMKEN ROAD TO CAWTHRA ROAD AND ON CAWTHRA ROAD FROM EASTGATE PARKWAY TO BURNHAMTHORPE ROAD EAST. DESIGN IN. 2,9 41,5 44, MM FEEDERMAIN - HERITAGE ROAD FROM STEELES AVENUE WEST TO THE FUTURE EXTENSION OF FINANCIAL DRIVE. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. DESIGN IN ,755 2, MM FEEDERMAIN - HERITAGE ROAD FROM THE FUTURE EXTENSION OF FINANCIAL DRIVE TO EMBLETON ROAD. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. DESIGN IN ,86 2, MM FEEDERMAIN - TORBRAM ROAD FROM MAYFIELD ROAD TO COUNTRYSIDE DRIVE. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. DESIGN IN ,351 2, MM FEEDERMAIN - FUTURE STREET (MAYFIELD WEST) FROM KENNEDY ROAD TO HURONTARIO STREET. 1,931 1, MM FEEDERMAIN - WANLESS DRIVE FROM CREDITVIEW ROAD TO MISSISSAUGA ROAD. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. DESIGN IN ,391 1,89 1

11 MM FEEDERMAIN - MISSISSAUGA ROAD FROM THE FUTURE EXTENSION OF SANDALWOOD PARKWAY TO MAYFIELD ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 1,135 3,784 4, MM FEEDERMAIN - FUTURE EXTENSION OF FINANCIAL DRIVE (BRAM WEST) FROM HERITAGE ROAD TO WINSTON CHURCHILL BOULEVARD. 2,147 2, MM FEEDERMAIN - CREDITVIEW ROAD FROM MAYFIELD ROAD TO WANLESS DRIVE. DESIGN IN ,528 3, MM FEEDERMAIN - FUTURE EXTENSION OF SANDALWOOD PARKWAY (MOUNT PLEASANT) FROM CREDITVIEW ROAD TO MISSISSAUGA ROAD. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. 2,185 2, MM FEEDERMAIN - FUTURE STREET (MOUNT PLEASANT) FROM THE FUTURE EXTENSION OF JAMES POTTER ROAD TO THE FUTURE EXTENSION OF SANDALWOOD PARKWAY. 1,557 1, MM FEEDERMAIN - CHINGUACOUSY ROAD FROM MAYFIELD ROAD TO WANLESS DRIVE. DESIGN IN ,679 1, MM FEEDERMAIN - MAYFIELD ROAD FROM GOREWAY DRIVE TO THE GORE ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 67 5,276 5,883 11

12 MM FEEDERMAIN - HEART LAKE ROAD FROM MAYFIELD ROAD TO THE FUTURE EAST-WEST ROAD IN MAYFIELD WEST. DESIGN IN MM FEEDERMAIN - BOVAIRD DRIVE FROM MISSISSAUGA ROAD TO HERITAGE ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 75 2,428 3, MM FEEDERMAIN - BOVAIRD DRIVE FROM HERITAGE ROAD TO THE FUTURE NORTH-SOUTH COLLECTOR ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN MM FEEDERMAIN - FUTURE STREET (MOUNT PLEASANT) FROM THE FUTURE EXTENSION OF SANDALWOOD PARKWAY TO WANLESS DRIVE. 2,142 2, MM FEEDERMAIN - FUTURE STREET (MOUNT PLEASANT) FROM CREDITVIEW ROAD TO MISSISSAUGA ROAD. 2,185 2, MM FEEDERMAIN - MAYFIELD ROAD FROM THE ALLOA PUMPING STATION TO MISSISSAUGA ROAD. DESIGN IN ,924 3, MM FEEDERMAIN - NEW EAST-WEST ROAD (NORTHEAST BRAMPTON) FROM THE GORE ROAD TO CLARKWAY DRIVE. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. 1,638 1,638 12

13 MM FEEDERMAIN - NEW EAST-WEST ROAD (NORTHEAST BRAMPTON) FROM CLARKWAY DRIVE TO COLERAINE DRIVE. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. 1,862 1, MM FEEDERMAIN - FUTURE EAST-WEST ROAD (MAYFIELD WEST) FROM HEART LAKE ROAD TO DIXIE ROAD. 1,638 1, MM FEEDERMAIN - FUTURE STREET (MOUNT PLEASANT) FROM WANLESS DRIVE TO CREDITVIEW ROAD. 1,393 1, FUTURE DISTRIBUTION FEEDERMAIN PROJECTS ALLOCATIONS FOR DISTRIBUTION FEEDERMAIN PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 39,125 39,125 1 YearTotals For: WDS-Development 2,863 39,663 54,38 21,194 7,462 39, ,615 Distribution System - Rehabilitation and Upgrades Replacements, repairs and upgrades related to the lake-based distribution system MILL STREET SOUTH REPLACEMENT OF THE EXISTING MAIN ON MILL STREET SOUTH FROM AMBLESIDE DRIVE TO ELIZABETH STREET SOUTH (UPGRADE TO 3MM). ADDITIONAL FUNDS REPLACEMENT OF MAINS AT INTERSECTION IMPROVEMENTS REPLACEMENT OF MAINS IN CONJUNCTION WITH INTERSECTION IMPROVEMENTS AT DERRY ROAD EAST AND GOREWAY DRIVE AND AT STEELES AVENUE EAST AND ADVANCE BOULEVARD. ADDITIONAL FUNDS

14 BRAMPTON INDUSTRIAL SOUTH REPLACEMENT OF EXISTING MAINS ON ATLAS COURT, WEST DRIVE AND ELROSE ROAD. ADDITIONAL FUNDS MALTON JUSTINE DRIVE, DORCAS STREET, MINOTOLA AVENUE, BRAMALEA ROAD (DREW ROAD TO CITY LIMIT) AND ETUDE DRIVE (GOREWAY DRIVE TO LANCASTER AVENUE). ADDITIONAL FUNDS KENNEDY ROAD REPLACEMENT OF THE EXISTING MAIN ON KENNEDY ROAD FROM MAYFIELD ROAD TO SOMERSET DRIVE (UPGRADE TO 6MM). ADDITIONAL FUNDS. 3,943 3, STREETSVILLE REPLACEMENT OF THE EXISTING 4MM MAINS ON QUEEN STREET SOUTH (OLD PINE STEET TO REID DRIVE) AND ON THOMAS STREET (CHURCH STREET TO DURIE ROAD). ADDITIONAL FUNDS. 1,97 1, DISTRIBUTION SYSTEM - MAJOR MAINTENANCE PLANNED MAJOR MAINTENANCE OF THE REGIONAL DISTRIBUTION SYSTEM. 1, 1, 1, 1, 1, 5, 1, REPLACEMENT OF SERVICES UPGRADE OF 13-MM (1/2-INCH) SERVICES WITH 2-MM (3/4-INCH) SERVICES , 14

15 1-132 CORROSION PROTECTION FOR VALVES IN CHAMBERS WORKS TO PROVIDE CORROSION PROTECTION FOR VALVES IN CHAMBERS , DESIGN FOR THE REPLACEMENT OF MAINS IN PEEL FUNDS FOR THE DESIGN OF MAIN REPLACEMENT PROJECTS IN PEEL FOR THE FOLLOWING YEAR. 4, 4, 4, 4, 4, 2, 4, CONTINGENCY FOR MAIN DESIGN AND CONSTRUCTION FUNDS FOR CONTINGENCY FOR MAIN REPLACEMENT PROJECTS APPROVED UNDER THE INFRASTRUCTURE STIMULUS FUND. 6, 6, REPLACEMENT OF MAINS IN CALEDON REPAIR AND REPLACEMENT OF MAINS IN CALEDON AND LOOPING OF DEAD-END MAINS TO IMPROVE QUALITY AND RELIABILITY OF THE DISTRIBUTION SYSTEM. SOME OF THE MAINS INCLUDED IN THIS PROGRAM ARE TIED TO THE TOWN OF CALEDON'S ROAD RESURFACING PROGRAM. 1,8 1, MM FEEDERMAIN - FUTURE EXTENSION OF DREW ROAD FROM TOMKEN ROAD TO DIXIE ROAD. DESIGN IN ,571 2, MM FEEDERMAIN - QUEENSWAY CORRIDOR FROM THE HERRIDGE PUMPING STATION TO DOULTON DRIVE. DESIGN IN ,673 4,224 15

16 BURNHAMTHORPE ROAD EAST REPLACEMENT OF THE EXISTING MAIN ON BURNHAMTHORPE ROAD EAST FROM THE WEST SIDE OF THE LITTLE ETOBICOKE CREEK TO WEST OF GOLDEN ORCHARD DRIVE (UPGRADE TO 4MM) EAST-WEST TRANSFER SUB-TRANSMISSION MAIN DESIGN OF A 75MM SUB-TRANSMISSION MAIN TO FACILITATE EAST-WEST TRANSFER OF IN BRAMPTON. 1, 1, HUTTONVILLE SYSTEM IMPROVEMENTS IMPROVEMENTS TO THE DISTRIBUTION SYSTEM IN HUTTONVILLE IN CONJUNCTION WITH THE COMMISSIONING OF THE WEST BRAMPTON RESERVOIR AND PUMPING STATION REPLACEMENT OF MAINS IN MISSISSAUGA REPAIR AND REPLACEMENT OF MAINS IN MISSISSAUGA AND LOOPING OF DEAD-END MAINS TO IMPROVE QUALITY AND RELIABILITY OF THE DISTRIBUTION SYSTEM. SOME OF THE MAINS INCLUDED IN THIS PROGRAM ARE TIED TO THE CITY OF MISSISSAUGA'S ROAD RESURFACING PROGRAM. 32,82 17,239 13,199 19,81 86, ,838 16

17 REPLACEMENT OF MAINS IN BRAMPTON REPAIR AND REPLACEMENT OF MAINS IN BRAMPTON AND LOOPING OF DEAD-END MAINS TO IMPROVE QUALITY AND RELIABILITY OF THE DISTRIBUTION SYSTEM. SOME OF THE MAINS INCLUDED IN THIS PROGRAM ARE TIED TO THE CITY OF BRAMPTON'S ROAD RESURFACING PROGRAM. 28,216 11,68 11,867 4, 26,11 81,162 1 YearTotals For: WDS-Imp. & Updgrades 24,114 71,742 33,57 3,266 29,1 138, ,158 Groundwater Systems Replacements, upgrades, and new facilities related to groundwater based systems PROPERTY ACQUISITION FOR GROUND SYSTEM PROJECTS FUNDING FOR PROPERTY ACQUISITION FOR GROUND SYSTEM PROJECTS ,65 2, WELL FACILITIES - MAJOR MAINTENANCE AND EQUIPMENT REPLACEMENT PLANNED MAJOR MAINTENANCE AND EQUIPMENT REPLACEMENT FOR THE WELL FACILITIES , GROUND SYSTEMS - MAJOR MAINTENANCE AND EQUIPMENT REPLACEMENT PLANNED MAJOR MAINTENANCE AND EQUIPMENT REPLACEMENT FOR THE GROUND SYSTEMS , PRIVATE WELL ABANDONMENT PROGRAM PRIVATE WELL ABANDONMENT PROGRAM IN CALEDON AND RURAL AREAS OF BRAMPTON TO ELIMINATE DIRECT PATHWAYS TO GROUND CONTAMINATION AND TO PROTECT PEEL AQUIFERS

18 STANDPIPE CORROSION PROTECTION CORROSION PROTECTION IMPROVEMENTS FOR THE ALTON AND MONO MILLS STANDPIPES ALTON/CALEDON VILLAGE - NEW WELL CONSTRUCTION OF A NEW WELL TO SERVICE GROWTH IN ALTON AND CALEDON VILLAGES. DESIGN IN ,34 7, CHELTENHAM VILLAGE - NEW WELL CONSTRUCTION OF A NEW WELL TO SERVICE GROWTH IN CHELTENHAM VILLAGE. DESIGN IN ,97 7, CALEDON EAST - NEW WELL CONSTRUCTION OF A NEW WELL TO SERVICE GROWTH IN CALEDON EAST. DESIGN IN ,242 6, CHELTENHAM RESERVOIR EXPANSION EXPANSION TO INCREASE STORAGE CAPACITY TO SERVICE GROWTH IN CHELTENHAM VILLAGE. DESIGN IN , CALEDON EAST - NEW RESERVOIR EXPANSION OF THE EXISTING RESERVOIR OR CONSTRUCTION OF A NEW RESERVOIR TO SERVICE GROWTH IN CALEDON EAST. DESIGN IN ,487 6, FUTURE GROUND SYSTEMS PROJECTS ALLOCATIONS FOR GROUND SYSTEMS PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 1,364 1,364 1 YearTotals For: Groundwater Systems 1,28 3,774 18,978 6, ,264 44,418 18

19 Water Studies Water Studies, Environmental Assessments and Planning CALEDON EAST - NEW WELL AND RESERVOIR - CLASS EA CLASS EA FOR A NEW WELL AND RESERVOIR TO SERVICE GROWTH IN CALEDON EAST. ADDITIONAL FUNDS ZONE 6 SUPPLY - CLASS EA CLASS EA FOR A NEW RESERVOIR AND TRANSMISSION MAIN TO SERVICE GROWTH IN PRESSURE ZONE 6. ADDITIONAL FUNDS NORTH BOLTON ELEVATED TANK AND TRANSMISSION MAIN - CLASS EA CLASS EA FOR A NEW ELEVATED TANK AND TRANSMISSION MAIN IN NORTH BOLTON. ADDITIONAL FUNDS ALTON/CALEDON VILLAGE - NEW WELL - CLASS EA CLASS EA FOR A NEW WELL TO SERVICE GROWTH IN ALTON AND CALEDON VILLAGES. ADDITIONAL FUNDS CHELTENHAM VILLAGE - NEW WELL - CLASS EA CLASS EA FOR A NEW WELL TO SERVICE GROWTH IN CHELTENHAM VILLAGE. ADDITIONAL FUNDS ASSET MANAGEMENT COLLECTION OF DATA AND DEVELOPMENT OF AN ASSET MANAGEMENT PROGRAM FOR THE REGION'S INFRASTRUCTURE , 19

20 REGIONAL GROUND INFORMATION MANAGEMENT AND YPDT PROJECT ISSUES REGIONAL GROUND INFORMATION MANAGEMENT SYSTEM INCLUDING PROJECT MANAGEMENT AND ANALYSIS ARISING FROM THE YPDT GROUND MANAGEMENT STRATEGY SOURCE PROTECTION, LAND MANAGEMENT AND WELLHEAD PROTECTION GROUND-RELATED SOURCE PROTECTION, LAND MANAGEMENT AND WHPA ISSUES IN PEEL RELATING TO PROVINCIALLY LEGISLATED REQUIREMENTS UNDER THE CLEAN ACT, , STREETSVILLE TRANSMISSION MAIN TWINNING - CLASS EA CLASS EA FOR A NEW 21MM ZONE 2 TRANSMISSION MAIN FROM THE HERRIDGE PUMPING STATION TO THE STREETSVILLE RESERVOIR. 1,5 1, FUTURE STUDIES PROJECTS ALLOCATIONS FOR STUDIES PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 6,2 6,2 1 YearTotals For: Water Studies 2,11 2, ,5 11,84 Operating Capital 1-15 RESTORATION WORKS INVESTIGATIONS AND REMEDIATION WORKS RELATED TO POST-CONTRACT ISSUES

21 1-145 INSPECTION AND CONDITION ASSESSMENT OF THE SOUTH PEEL SUPPLY SYSTEM EXTENSION OF THE CURRENT PROGRAM TO COMPLETE AN ASSESSMENT OF THE ENTIRE SOUTH PEEL SUPPLY SYSTEM ,75 7, SERVICING MASTER PLAN UPDATE REVIEW AND UPDATE OF THE REGIONAL SERVICING MASTER PLAN , DISTRIBUTION SYSTEM MASTER PLAN UPDATE REVIEW AND UPDATE OF THE REGIONAL DISTRIBUTION SYSTEM MASTER PLAN , INFRASTRUCTURE PLANNING INFRASTRUCTURE PLANNING, STUDIES AND LOCAL IMPROVEMENT INVESTIGATIONS ,75 3, FLOW MONITORING PROGRAM FOR THE SOUTH PEEL TRANSMISSION SYSTEM PRESSURE AND FLOW MONITORING PROGRAM FOR THE SOUTH PEEL TRANSMISSION SYSTEM. 5, 5, 1 YearTotals For: Operating Capital 2,15 1,15 1,15 6,15 1,15 6,75 18,5 Totals for 1 Year Capital Plan: 184,379 35, ,66 118,514 56, ,531 1,512,472 21